With no major difference for the quarter endedDecember 2021 , the total revenue stood at Rs. 8666.10 millions.Profit for the quarter ended December 2021 grew by 3.35% to Rs. 1179.90 millions from Rs. 1141.60 millions.OP of the company witnessed a marginal growth to 2021.10 millions from 1924.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 8666.10 | 8272.40 | 4.76 | 23640.70 | 20951.20 | 12.84 | 29257.40 | 30446.90 | -3.91 |
| Other Income | 268.00 | 361.50 | -25.86 | 865.80 | 1008.20 | -14.12 | 1177.00 | 1063.30 | 10.69 |
| PBIDT | 2021.10 | 1924.60 | 5.01 | 5492.00 | 4598.70 | 19.43 | 6341.00 | 6984.10 | -9.21 |
| Interest | 75.60 | 69.50 | 8.78 | 225.20 | 213.00 | 5.73 | 307.00 | 301.30 | 1.89 |
| PBDT | 1945.50 | 1855.10 | 4.87 | 5266.80 | 4385.70 | 20.09 | 6034.00 | 6682.80 | -9.71 |
| Depreciation | 367.00 | 331.60 | 10.68 | 1058.10 | 1000.20 | 5.79 | 1384.50 | 1523.80 | -9.14 |
| PBT | 1578.50 | 1523.50 | 3.61 | 4208.70 | 3385.50 | 24.32 | 4649.50 | 5159.00 | -9.88 |
| TAX | 398.60 | 381.90 | 4.37 | 928.00 | 770.40 | 20.46 | 1080.10 | 1280.20 | -15.63 |
| Deferred Tax | 37.00 | 39.50 | -6.33 | -62.60 | 41.70 | -250.12 | 56.60 | 18.90 | 199.47 |
| PAT | 1179.90 | 1141.60 | 3.35 | 3280.70 | 2615.10 | 25.45 | 3569.40 | 3878.80 | -7.98 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 23.32 | 23.27 | 0.24 | 23.23 | 21.95 | 5.84 | 21.67 | 22.94 | -5.52 |
